Job Description
Job Description
Intermediate Excel skills (VLOOKUP, pivot tables, recon skills).
Strong attention to detail and accuracy.
Ability to work under pressure and meet strict deadlines.
Excellent communication and analytical thinking.
High level of integrity and accountability.
Team leadership and coordination skills.
Responsibilities
Billing & Revenue Operations
Prepare monthly invoicing batches for the customer base for review by the Management Accountant.
Ensure all billing data is accurately captured in the CRM before invoice generation.
Reconcile invoices to supplier accounts and identify billing discrepancies for review with the Finance team.
Support the month‑end revenue process by providing accurate billing and operational data.
Ensure billing aligns with customer contract terms and agreed pricing structures.
Analysis of Debtor collectability and recoverability to assist the Debtors Admin team and maintain the Provision for Bad Debts schedule...
Intermediate Excel skills (VLOOKUP, pivot tables, recon skills).
Strong attention to detail and accuracy.
Ability to work under pressure and meet strict deadlines.
Excellent communication and analytical thinking.
High level of integrity and accountability.
Team leadership and coordination skills.
Responsibilities
Billing & Revenue Operations
Prepare monthly invoicing batches for the customer base for review by the Management Accountant.
Ensure all billing data is accurately captured in the CRM before invoice generation.
Reconcile invoices to supplier accounts and identify billing discrepancies for review with the Finance team.
Support the month‑end revenue process by providing accurate billing and operational data.
Ensure billing aligns with customer contract terms and agreed pricing structures.
Analysis of Debtor collectability and recoverability to assist the Debtors Admin team and maintain the Provision for Bad Debts schedule...
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